188938 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 00351608 Page 1 of 1
ONE CIVIC SQUARE OTTO PARKING MARKING CHECK AMOUNT: $1,142.12
CARMEL, INDIANA 46032 2449 E MAIN ST
GREENWOOD IN 46143 CHECK NUMBER: 188938
CHECK DATE: 8/18/2010
DEPARTMENT ACCOUNT PO NUMB INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239030 21438 0428621 -IN 1,142.12 LOOP SIGNS
Ty 2449 E. MAIN STREET INVOICE NUMBER: 0428621 -IN
I GREENWOOD, IN 46143 INVOICE DATE: 08/06/10
(317) 882 -8933
(800)888 -799b -AP
www.ottospm.com
COMMERCIAL AND RESIDENTIAL SERVICES C
PARKING MARKING Striping Mailboxes c
Parking Bumpers Traffic Signs
CO MPANY Sealcoating Crack Repair Street Lights C STREETSCAPE UTIONS
STRIPING SPECIALISTS Asphalt Repair Concrete Repair
ACCT, NO.: AR6800 JOB SITE: Carmel Access Bikeways
SOLD TO: City of Carmel Street Dept.
3400 W. 131st St.
Westfield, IN 46074
PURCHASE ORDER: 21438
CONTACT: ACCTS. PAYABLE TERMS: NET 30
DESCRIPTION AMOUNT
Customer Pick up
22 Loop Signs 631.40
12 CAP Toppers 510.72
INVOICE TOTAL: 1,142.12
PURCHASER AGREES that by its act of making payment for this invoice that OTTO- MEYER, INC. d/b /a OTTO's PARKING MARKING CO., INC. does not owe any ongoing duty of care to third
parties for risk of injury resulting from any pahn work performed, that all work was fully and satisfactory completed, and is accepted "AS IS OTTO- MEYER, INC. disclaims and limits any implied or
expressed warranties for any palm work performed to the Rillest extent allowed by law. The PURCHASER GUARANTEES that they and their insurer(s) will INSURE, INDEMNIFY, DEFEND, AND
HOLD HARMLESS OTTO -MEYER, INC. regardless of any fault OTTO -MEYER, INC. may have for any claims of personal injury or property damage made by either the PURCHASER or any third
party. OTTO -MEYER, INC. shall be entitled to recover its reasonable legal costs, expenses, and attorney's fees incurred in enforcing any covenant, term, or condition of the contract created by acceptance
of our proposal. In addition, purchaser agrees to pay I' percent per month (18% annual) service charge on unpaid balance after 30 days thereafter.
Thank You For Your Business
VOUCHER NO. WARRANT N
ALLOWED 20
Otto's Parking Marking
IN SUM OF
2449 E. Main Street
Greenwood, IN 46143
$1,142.12
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
21438 0428621 -IN 42- 390.30 $1,142.12 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursdw Au
gust 12, 2010
J r rl
Street Commissiode
1;trRA7 (�nrnmiccinnne
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No,
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
08/06110 0428621 -IN $1,142.12
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer